How To Fix 67_PAYMENTS003 - Error during internal calculation of document numbers (&1 &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: 67_PAYMENTS - Message Class Incoming Payment / Payment Postprocessing

• Message number: 003

• Message text: Error during internal calculation of document numbers (&1 &2)

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67_PAYMENTS003 - Error during internal calculation of document numbers (&1 &2) ?

  The SAP error message 67_PAYMENTS003 indicates that there was an error during the internal calculation of document numbers, specifically when processing payment documents. This error can occur in various scenarios, such as during the posting of payments, clearing of open items, or when executing payment runs.
  Causes:
  
  Number Range Issues: The most common cause of this error is that the number range for the document type being used is either exhausted or not properly configured.
  Configuration Errors: There may be issues with the configuration of the payment document types or number ranges in the system.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to create or post documents, leading to this error.
  System Bugs: In some cases, this error can be caused by bugs in the SAP system or inconsistencies in the database.
  
  Solutions:
  
  
  Check Number Ranges:
  
  Go to transaction SNRO (Number Range Objects) and check the number range for the relevant document type.
  Ensure that the number range is not exhausted. If it is, you may need to extend the number range or create a new one.
  
  
  
  Review Configuration:
  
  Check the configuration for the payment document type in transaction OBPM1 (for payment documents) or OBY6 (for document types).
  Ensure that the document type is correctly assigned to the appropriate number range.
  
  
  
  User Authorizations:
  
  Verify that the user has the necessary authorizations to post payment documents. This can be checked in transaction SU53 after the error occurs.
  
  
  
  Check for System Notes:
  
  Look for any SAP Notes related to this error message in the SAP Support Portal. There may be patches or updates that address this issue.
  
  
  
  Consult with Basis Team:
  
  If the issue persists, consult with your SAP Basis team to check for any underlying system issues or inconsistencies in the database.
  
  
  
  Testing in Development:
  
  If possible, replicate the issue in a development or test environment to further diagnose the problem without affecting production data.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  SNRO: Number Range Objects
  OBPM1: Payment Document Types
  OBY6: Document Types
  SU53: Authorization Check
  
  
  SAP Notes: Always check the SAP Support Portal for relevant notes that may provide additional insights or solutions for this error.
  Documentation: Review SAP documentation related to payment processing and document management for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify and resolve the cause of the 67_PAYMENTS003 error in your SAP system.